Expenditure Details
Amount | $108.25 |
Date | 10/09/2018 |
Committee | Kelly, Chari L. (Ms.) |
Payee | James Scott Van Osdol |
Additional Information
Unique Expenditure ID | 103726214 |
Cover Type | JCOH |
Description | Photoshop Editing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Other |